Company presentation - Nordzucker AG
Company presentation - Nordzucker AG
Company presentation - Nordzucker AG
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Welcome to <strong>Nordzucker</strong>!<br />
Opening up new perspectives.<br />
Acting jointly.<br />
<strong>Company</strong> Presentation
<strong>Company</strong> <strong>presentation</strong><br />
1 <strong>Company</strong> structure<br />
2 Production under high standards<br />
3 Locations<br />
4 Financial key figures
<strong>Company</strong> <strong>presentation</strong><br />
1 <strong>Company</strong> structure<br />
2 Production under high standards<br />
3 Locations<br />
4 Financial key figures
<strong>Nordzucker</strong> at a glance<br />
2011/2012<br />
Plants 18<br />
Staff 3,280<br />
Revenues EUR m 2,018<br />
Investments EUR m 64<br />
Sugar production tonnes m 2.9
Locations in Europe<br />
Headquarters<br />
D 1 Braunschweig<br />
Head offices<br />
DK 2 Nordic Sugar, Copenhagen<br />
Sugar plants Refineries<br />
D 3 Clauen PL 14 Chełmża<br />
4 Nordstemmen S 17 Arlöv<br />
5 Uelzen FIN 18 Porkkala<br />
6 Klein Wanzleben<br />
7 Schladen Sugar plants<br />
DK 8 Nakskov - non consolidated<br />
9 Nykøbing minority stakes<br />
S 10 Örtofta CZ 19 Dobrovice<br />
FIN 11 Säkylä 20 České Meziříčí<br />
LT 12 Kedainiai<br />
PL 13 Opalenica Other locations<br />
14 Chełmża DK 2 NP Sweet<br />
SK 15 Trenčianska Teplá D 6 fuel 21<br />
Liquid sugar plants<br />
D 4 Nordstemmen<br />
16 Groß Munzel<br />
16<br />
4<br />
3<br />
5<br />
8 9<br />
1<br />
7<br />
2<br />
6<br />
Central Europe<br />
10<br />
17<br />
13<br />
19 20<br />
14<br />
15<br />
11<br />
Northern Europe<br />
18<br />
12<br />
Eastern Europe
Executive Board<br />
Dr. Michael Noth<br />
Chief Financial<br />
Officer (CFO)<br />
Mats Liljestam<br />
Chief Marketing<br />
Officer (CMO)<br />
Hartwig Fuchs<br />
Chief Executive<br />
Officer (CEO)<br />
Axel Aumüller<br />
Chief Operating<br />
Officer (COO)<br />
Dr. Niels Pörksen<br />
Chief Agricultural<br />
Officer (CAO)
Supervisory Board<br />
Supervisory Board<br />
Board members (total) 21<br />
- Shareholders‘ representatives 14<br />
- Employees‘ representatives 7<br />
Chairman of the Supervisory Board<br />
Hans-Christian Koehler<br />
Chairman since 2011<br />
Board member since 1998
Capital structure <strong>Nordzucker</strong> <strong>AG</strong><br />
Capital structure<br />
EUR 123.7 m share capital<br />
<strong>Nordzucker</strong> Holding <strong>AG</strong><br />
76.22 %<br />
EUR 94.3 m<br />
Union-Zucker Süd-<br />
hannover GmbH<br />
10.83 %<br />
EUR 13.4 m<br />
Nordharzer Zucker <strong>AG</strong><br />
7.83 %<br />
EUR 9.7 m<br />
Direct interests<br />
5.12 %<br />
EUR 6.3 m
<strong>Company</strong> <strong>presentation</strong><br />
1 <strong>Company</strong> structure<br />
2 Production under high standards<br />
3 Locations<br />
4 Financial key figures
Our products<br />
Traditional<br />
Refined sugar<br />
White sugar<br />
Lump sugar<br />
Icing sugar<br />
Nib sugar<br />
Fructose<br />
Industrial Liquid<br />
Specialities<br />
Fondant<br />
Glaze<br />
Brown sugar<br />
Brown raw sugar<br />
White candy sugar<br />
Brown candy sugar<br />
Jam sugar<br />
Liquid sugar Fructose syrup<br />
Invert sugar syrup Mixed syrup<br />
Feeds and Molasses<br />
Bees feed<br />
Beet pulps (pellets)<br />
Molasses<br />
Vinasse<br />
Fertilizer<br />
Carbolime
Our brands<br />
Visit www.sweet-family.de and www.dansukker.com and find our wide variety of products!
Sugar extraction – step by step<br />
Sugar beet<br />
Wheighbridge<br />
Evaporation and boiling Juice purification Extraction<br />
Centrifuging Storage<br />
Beet sample<br />
Unloading<br />
Pulping machine Beet washer<br />
Sugar products
2011/2012 campaign - <strong>Nordzucker</strong> Group<br />
2011/2012<br />
Beet cultivation area ha 266,000<br />
Beet processing tonnes m 17.9<br />
Sugar production tonnes m 2.9
Acting sustainably<br />
Corporate Values &<br />
Social Responsibility<br />
Energy &<br />
Environment Protection<br />
Product Quality &<br />
Consumer Confidence<br />
Product Safety<br />
Health &<br />
Working Safety
<strong>Company</strong> <strong>presentation</strong><br />
1 <strong>Company</strong> structure<br />
2 Production under high standards<br />
3 Locations<br />
4 Financial key figures
Headquarters Braunschweig<br />
Key figures<br />
Staff 228<br />
Facts<br />
Corporate headquarters since foundation of<br />
<strong>Nordzucker</strong> <strong>AG</strong> in 1997
Clauen plant<br />
Plant key figures<br />
First campaign 1869<br />
Staff 134<br />
Beet farmers 1,200<br />
Beet processing t/day 9,500<br />
Sugar production t/day 1,400<br />
2011/2012 campaign in Germany<br />
Beet yield t/ha 71.2<br />
Sugar content % 18.1<br />
Sugar yield t/ha 12.9<br />
Campaign length d 130
Nordstemmen plant<br />
Plant key figures<br />
First campaign 1865<br />
Staff 165<br />
Beet farmers 1,700<br />
Beet processing t/day 14,500<br />
Sugar production t/day 2,200*<br />
2011/2012 campaign in Germany<br />
Beet yield t/ha 71.2<br />
Sugar content % 18.1<br />
Sugar yield t/ha 12.9<br />
Campaign length d 130<br />
* inkl. thick juice
Schladen plant<br />
Plant key figures<br />
First campaign 1870<br />
Staff 141<br />
Beet farmers 900<br />
Beet processing t/day 10,100<br />
Sugar production t/day 1,500<br />
2011/2012 campaign in Germany<br />
Beet yield t/ha 71.2<br />
Sugar content % 18.1<br />
Sugar yield t/ha 12.9<br />
Campaign length d 130
Uelzen plant<br />
Plant key figures<br />
First campaign 1884/85<br />
Staff 247<br />
Beet farmers 2,700<br />
Beet processing t/day 16,600<br />
Sugar production t/day 2,700<br />
2011/2012 campaign in Germany<br />
Beet yield t/ha 71.2<br />
Sugar content % 18.1<br />
Sugar yield t/ha 12.9<br />
Campaign length d 130
Klein Wanzleben plant<br />
Plant key figures<br />
First campaign 1838*<br />
Staff 149<br />
Beet farmers 800<br />
Beet processing t/day 13,400<br />
Sugar production t/day 2,100<br />
2011/2012 campaign in Germany<br />
Beet yield t/ha 71.2<br />
Sugar content % 18.1<br />
Sugar yield t/ha 12.9<br />
Campaign length d 130<br />
* new construction 1994
Opalenica plant (Poland)<br />
Plant key figures<br />
First campaign 1884<br />
Staff 174<br />
Beet farmers 1,600<br />
Beet processing t/day 6,300<br />
Sugar production t/day 1,000<br />
2011/2012 campaign in Poland<br />
Beet yield t/ha 64.1<br />
Sugar content % 18.1<br />
Sugar yield t/ha 11.6<br />
Campaign length d 102
Chełmża plant (Poland)<br />
Plant key figures<br />
First campaign 1882<br />
Staff 172<br />
Beet farmers 1,600<br />
Beet processing t/day 6,300<br />
Sugar production t/day 900<br />
2011/2012 campaign in Poland<br />
Beet yield t/ha 64.1<br />
Sugar content % 18.1<br />
Sugar yield t/ha 11.6<br />
Campaign length d 102
Trenčianska Teplá plant (Slovakia)<br />
Plant key figures<br />
First campaign 1901<br />
Staff 175<br />
Beet farmers 100<br />
Beet processing t/day 5,200<br />
Sugar production t/day 800*<br />
2011/2012 campaign in Slovakia<br />
Beet yield t/ha 63.5<br />
Sugar content % 18.7<br />
Sugar yield t/ha 11.9<br />
Campaign length d 111<br />
* inkl. thick juice
Nordic Sugar, Copenhagen (Denmark)<br />
Key figures<br />
Staff 142<br />
Facts<br />
Nordic Sugar head office (Northern Europe<br />
Region)
Nakskov plant (Denmark)<br />
Plant key figures<br />
First campaign 1882<br />
Staff 143<br />
Beet farmers 500<br />
Beet processing t/day 10,400<br />
Sugar production t/day 1,700<br />
2011/2012 campaign in Denmark<br />
Beet yield t/ha 74.5<br />
Sugar content % 16.8<br />
Sugar yield t/ha 12.5<br />
Campaign length d 138
Nykøbing plant (Denmark)<br />
Plant key figures<br />
First campaign 1884<br />
Staff 197<br />
Beet farmers 1,000<br />
Beet processing t/day 11,200<br />
Sugar production t/day 1,800<br />
2011/2012 campaign in Denmark<br />
Beet yield t/ha 74.5<br />
Sugar content % 16.8<br />
Sugar yield t/ha 12.5<br />
Campaign length d 138
Örtofta plant (Sweden)<br />
Plant key figures<br />
First campaign 1890<br />
Staff 220<br />
Beet farmers 2,200<br />
Beet processing t/day 18,400<br />
Sugar production t/day 2,900*<br />
2011/2012 campaign in Sweden<br />
Beet yield t/ha 62.8<br />
Sugar content % 16.8<br />
Sugar yield t/ha 10.6<br />
Campaign length d 129<br />
* incl. raw sugar poduction
Kedainiai plant (Lithuania)<br />
Plant key figures<br />
First campaign 1971<br />
Staff 239<br />
Beet farmers 400<br />
Beet processing t/day 5,000<br />
Sugar production t/day 700<br />
2011/2012 campaign in Lithuania<br />
Beet yield t/ha 51.2<br />
Sugar content % 17.3<br />
Sugar yield t/ha 8.9<br />
Campaign length d 115
Säkylä plant (Finland)<br />
Plant key figures<br />
First campaign 1951<br />
Staff 71<br />
Beet farmers 900<br />
Beet processing t/day 7,700<br />
Sugar production t/day 1,100<br />
2011/2012 campaign in Finland<br />
Beet yield t/ha 48.0<br />
Sugar content % 15.7<br />
Sugar yield t/ha 7.5<br />
Campaign length d 89
Arlöv refinery (Sweden)<br />
Plant key figures<br />
First campaign 1869<br />
Staff 183<br />
Beet farmers -<br />
Beet processing t/day -<br />
Sugar production t/day 650*<br />
2011/2012 campaign in Sweden<br />
Beet yield t/ha 62.8<br />
Sugar content % 16.8<br />
Sugar yield t/ha 10.6<br />
Campaign length d 129<br />
* depending on raw sugar quality
Porkkala refinery (Finland)<br />
Plant key figures<br />
First campaign 1965<br />
Staff 149<br />
Beet farmers -<br />
Beet processing t/day -<br />
Sugar production t/day 650*<br />
2011/2012 campaign in Finland<br />
Beet yield t/ha 48.0<br />
Sugar content % 15.7<br />
Sugar yield t/ha 7.5<br />
Campaign length d 89<br />
* depending on raw sugar quality
fuel 21<br />
Facts<br />
Staff 48<br />
• Production of bioethanol from sugar beet<br />
• Head office: Klein Wanzleben<br />
• Annexe plant run jointly with the sugar<br />
plant<br />
Find out more: www.fuel21.de
NP Sweet<br />
Facts<br />
Staff 3<br />
• Marketing of the natural sweetener Stevia<br />
• Joint Venture with PureCircle, Kuala<br />
Lumpur, Malaysia<br />
• Head office: Copenhagen<br />
Find out more: www.npsweet.com
<strong>Company</strong> <strong>presentation</strong><br />
1 <strong>Company</strong> structure<br />
2 Production under high standards<br />
3 Locations<br />
4 Financial key figures
Financial key figures<br />
2008/2009 2009/2010 2010/2011 2011/2012<br />
Revenues EUR m 1,192 1,806 1,815 2,018<br />
EBIT EUR m 79 66 188 315<br />
Net income EUR m 44 -10 91 208<br />
Cash flow EUR m 167 328 313 222<br />
Equity EUR m 718 744 819 999<br />
Return on revenues % 3.7 -0.7 4.8 10.1<br />
Equity ratio % 38 30 41 44<br />
Sugar production tonnes m 1.68 2.87 2.30 2.91<br />
Staff 2,844 4,346 3,508 3,280
Revenues<br />
Revenues<br />
EUR m
Revenues per region<br />
Revenues per region<br />
<strong>Nordzucker</strong> Group<br />
Central Europe<br />
46 %<br />
Eastern Europe<br />
14 %<br />
Northern Europe<br />
40 %
Consolidated net income<br />
Consolidated net income<br />
EUR m
Dividend per share (<strong>Nordzucker</strong> <strong>AG</strong>)<br />
Dividend per share<br />
EUR
Contact<br />
Corporate Communications<br />
Klaus Schumacher<br />
Telephone +49 (0) 531 2411 366<br />
Fax +49 (0) 531 2411 378<br />
Email pr@nordzucker.de<br />
Investor Relations<br />
Bianca Deppe-Leickel<br />
Telephone +49 (0) 531 2411 335<br />
Fax +49 (0) 531 2411 378<br />
Email ir@nordzucker.de
Thank you for your attention!
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